$2.99
To establish an effective Night Auditing Procedure.
Objective:
To establish an effective Night Auditing Procedure.
“…All Room rates should be verified with the respective contract (If contracted) and or the reservation letter or Email or the details available at the reservation…”
Details:
File Size: 22 KB
File Format: Word
Print Length: 02 pages
Publication Date: October 11, 2016
Language: English
Editable: Yes
To ensure that only valid and authorized payable are recorded and paid, that accounting procedures are implemented to ensure the accuracy of amounts, coding of General Ledger accounts and the appropriate timing of payments.
To ensure that there is minimum risk of loss to the hotel from paid outs.
The Purchasing department is responsible for the procurement of all items needed in a hotel’s operation as well as the services necessary in installing and maintaining these items.
